Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_010723APB_FTO_82325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHOTA UDAIPUR GJ-15-009-042-001/4274
() 		1115009000NRG24010720230093255 01/07/2023 NAYKA RUPSINGBHAI KANUBHAI 1115009WL009857 NAYKA RUPSINGBHAI KANUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/07/2023 3284595853 MR RUPSINGBHAI KANUBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-042-001/3264924
() 		1115009000NRG24010720230093250 01/07/2023 RATHVA JAGDISHBHAI MANSHING 1115009WL009857 RATHVA JAGDISHBHAI MANSHING 00415 SBIN0007784 3346 3346 Processed 10/07/2023 3284595854 MR JAGDISHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-042-001/3264943
() 		1115009000NRG24010720230093252 01/07/2023 NAYAKA LALJIBHAI BHALIYABHAI 1115009WL009857 NAYAKA LALJIBHAI BHALIYABHAI 00415 SBIN0007784 3346 3346 Processed 10/07/2023 3284595855 LALJIBHAI BHALIYABHAI NAYAKA BANK OF BARODA(606985)
SubTotal 6692 6692
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_010723APB_FTO_82325 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_010723APB_FTO_82325 State Bank of India SBIN0007784 ZOZ 6692

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